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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:44 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_260522FTO_10979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NURMAHAL PB-05-014-055-001/55
(Ramewal) 		2605014000NRG23250520220006693 26/05/2022 RAJ RANI 2605014WL000961 RAJ RANI 00078 CNRB0002103 2256 2256 Processed 01/06/2022 1820617903 RAJRANI ()
2 NURMAHAL PB-05-014-055-001/6
(Ramewal) 		2605014000NRG23250520220006694 26/05/2022 SANGITA 2605014WL000961 SANGITA 00078 CNRB0002103 1974 1974 Processed 01/06/2022 1820617900 SANGITA ()
3 NURMAHAL PB-05-014-055-001/68
(Ramewal) 		2605014000NRG23250520220006695 26/05/2022 BALKAR SINGH 2605014WL000961 BALKAR SINGH 00078 CNRB0002103 2256 2256 Processed 01/06/2022 1820617896 BALKARSINGH ()
4 NURMAHAL PB-05-014-066-001/139
(Shamshabad) 		2605014000NRG23250520220006698 26/05/2022 JASVIR 2605014WL000962 JASVIR 00078 CNRB0002103 3102 3102 Processed 01/06/2022 1820617899 JASVIR ()
5 NURMAHAL PB-05-014-066-001/4
(Shamshabad) 		2605014000NRG23250520220006699 26/05/2022 JEET RAM 2605014WL000962 JEET RAM 00078 CNRB0002103 3102 3102 Processed 01/06/2022 1820617898 JEETRAM ()
6 NURMAHAL PB-05-014-077-001/11
(Patti Jattan Nahal) 		2605014000NRG23250520220006686 26/05/2022 KULDIP SINGH 2605014WL000960 KULDIP SINGH 00078 CNRB0002103 1128 1128 Processed 01/06/2022 1820617897 KULDIPSINGH ()
SubTotal 13818 13818
7 NURMAHAL PB-05-014-066-001/117
(Shamshabad) 		2605014000NRG23250520220006697 26/05/2022 CHARANJIT 2605014WL000962 CHARANJIT 00176 IDIB000N627 3102 3102 Processed 01/06/2022 1820617901 CHARANJIT ()
SubTotal 3102 3102
8 NURMAHAL PB-05-014-077-001/8
(Patti Jattan Nahal) 		2605014000NRG23250520220006687 26/05/2022 BALJINDER SINGH 2605014WL000960 BALJINDER SINGH 00354 PUNB0080100 1128 1128 Processed 01/06/2022 1820617904 BALJINDERSINGH ()
SubTotal 1128 1128
9 NURMAHAL PB-05-014-055-001/88
(Ramewal) 		2605014000NRG23250520220006696 26/05/2022 Kamlesh rani 2605014WL000961 Kamlesh rani 00468 UBIN0538671 1974 1974 Processed 01/06/2022 1820617902 Kamleshrani ()
SubTotal 1974 1974
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_260522FTO_10979 Canara Bank CNRB0002103 KOT BADAL KAHN 13818
2 NURMAHAL PB2605014_260522FTO_10979 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 3102
3 NURMAHAL PB2605014_260522FTO_10979 Punjab National Bank PUNB0080100 NURMAHAL 1128
4 NURMAHAL PB2605014_260522FTO_10979 Union Bank of India UBIN0538671 NOOR MAHAL 1974

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